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i need help with 31,34,38,40 Question 31 (2 points) The business owner is creating a budget for his new start-up company and begins the process

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Question 31 (2 points) The business owner is creating a budget for his new start-up company and begins the process by determining the number of units he can produce with his current facilities and workforce. From this information he calculates sales and then completes the budget process. When is this budgeting process appropriate? When the company has a limited supply of raw materials When the company has a limited supply of labor When customer demand exceeds production capacity When customer demand is less than production capacity 12,000 15,000 10,000 10,000 16,000 10,000 .25 .25 .25 .25 .25 25 2,500 2,500 3,000 2,500 3,750 4,000 Budgeted production in units Pounds of Plastic Pellets needed per unit Amount of plastic pellets to order Cost per unit of Plastic Pellets Budgeted direct material cost $.10 $.10 $.10 $.10 $.10 $.10 $300 $375 $250 $250 $400 $250 What additional information is needed to determine the direct materials budget? Budgeted Sales per month Budgeted inventory of finished goods on hand at the beginning of each month. Company policy for the desired inventory of plastic pelle=ts at the beginning of each month Budgeted cash disbursements per month WULVILLERY Question 38 (2 points) The manufacturing overhead budget depends on all of the following except: The depreciation on production facilities and equipment The budgeted sales in units The budgeted direct labor and budgeted direct materials The budgeted production in units Question 40 (2 points) Which budget provides information about the expected balance of accounts receivable at the end of the budget period? Cash Payments Budget Sales Budget Direct Material Purchases Budget Cash Collections Budget Page 7 of 9

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